Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 8,040 | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 70,798 | |||||||
22/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 9,450 | 17/05/2021 | FFC/2021-22/P/2 | Expenditures | 9,250 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 107,615 | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 133,176 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:06 AM. |